Data / Federal awards / NAICS 561210 / U.S. ART CO., INC.
U.S. ART CO., INC.: 25 federal contract awards, $460,082 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. ART CO., INC. (UEI YZDSSGBX8953), Randolph, MA, received 25 federal prime contract awards with $460,082 obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Smithsonian Institution ($244,436) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YZDSSGBX8953UEI
- Randolph, MALocation
- Small BusinessBusiness size
- 25Contract awards
- $460,082Obligated
- 2023-10-31First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $177,004 |
| 711510 | Independent Artists, Writers, and Performers | 6 | $148,054 |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 2 | $51,357 |
| 488991 | Packing and Crating | 3 | $29,629 |
| 484210 | Used Household and Office Goods Moving | 2 | $23,553 |
| 488510 | Freight Transportation Arrangement | 1 | $15,798 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 3 | $9,202 |
| 453920 | Art Dealers | 1 | $5,266 |
| 712110 | Museums | 1 | $2,369 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 2 | $-2,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 8 | $244,436 |
| Department of State | 7 | $153,320 |
| National Archives and Records Administration | 3 | $42,120 |
| Agency for International Development | 1 | $10,785 |
| General Services Administration | 2 | $9,946 |
| Department of the Interior | 4 | $-525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,653 |
| FY2025 | $234,845 |
| FY2026 | $87,584 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330425F00518260 | Smithsonian Institution | Delivery Order | 561210 | NMAH STORAGE | $75,600 | $75,600 | December 4, 2024 | September 30, 2025 | Randolph, MA | usaspending.gov |
| 19AQMM26P1020 | Department of State | Purchase Order | 711510 | ARTWORK | $58,765 | $58,765 | August 14, 2026 | October 15, 2027 | Randolph, MA | usaspending.gov |
| 33330425F00519406 | Smithsonian Institution | Delivery Order | 561210 | HMSG STORAGE | $56,700 | $56,700 | January 17, 2025 | September 30, 2025 | Randolph, MA | usaspending.gov |
| 33314825P00523267 | Smithsonian Institution | Purchase Order | 484121 | RETURN SHIPMENTS OF MULTIPLE EXHIBIT ITEMS | $32,790 | $32,790 | April 21, 2025 | August 31, 2025 | Suitland, MD | usaspending.gov |
| 33330424F00508409 | Smithsonian Institution | Delivery Order | 561210 | HMSG STORAGE | $31,417 | $31,417 | May 2, 2024 | September 30, 2024 | Randolph, MA | usaspending.gov |
| 19AQMM24P0781 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $30,000 | $30,000 | August 14, 2024 | September 27, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24P0564 | Department of State | Purchase Order | 711510 | ARTS FRAME DRAWINGS ETC. FOR INTERNATIONAL EMBASSIES. | $27,915 | $27,915 | June 25, 2024 | August 9, 2024 | France | usaspending.gov |
| 19AQMM25P1026 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $25,091 | $25,091 | July 23, 2025 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 88310326F00205 | National Archives and Records Administration | BPA Call | 484210 | THIS BPA CALL ORDER IS TO TRANSPORT AIR ART ARTIFACTS FROM THE LBJ LIBRARY TO THE RICHARD NIXON AND RONALD REAGAN PRESIDENTIAL LIBRARIES. | $23,553 | $23,553 | September 8, 2026 | September 11, 2026 | Austin, TX | usaspending.gov |
| 88310325P00049 | National Archives and Records Administration | Purchase Order | 484121 | PAYMENT TO US ART FOR THE OFFICIAL PHOTOS OF PRESIDENT CLINTON AND HILLARY FOR OUR CURRENT EXHIBIT. | $18,567 | $18,567 | September 20, 2025 | October 20, 2025 | Randolph, MA | usaspending.gov |
| 33316925P00519907 | Smithsonian Institution | Purchase Order | 488510 | HOW CAN YOU FORGET ME EXHIBITION- FINE ART SHIPPING | $15,798 | $15,798 | January 29, 2025 | March 8, 2025 | Washington, DC | usaspending.gov |
| 33330424F00500657 | Smithsonian Institution | Delivery Order | 561210 | HMSG CUBE LIGHT BY AI WEIWEI STORAGE AT US ART (MD 340.2) | $13,287 | $13,287 | March 13, 2024 | September 30, 2024 | Randolph, MA | usaspending.gov |
| 33317924P00504151 | Smithsonian Institution | Purchase Order | 488991 | CRATING AND SHIPPING ARTWORK. | $11,449 | $11,449 | January 31, 2024 | February 20, 2024 | Cheverly, MD | usaspending.gov |
| 7200AA25P00023 | Agency for International Development | Purchase Order | 488991 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE SPECIALIZED SERVICES REQUIRED TO DELICATELY PACKAGE AND TRANSPORT THE USAID BRONZE PLAQ | $10,785 | $10,785 | June 16, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 47PB0124F0074 | General Services Administration | Delivery Order | 484220 | ROUND TRIP SHIPPING FOR FOUR (4) PAINTINGS TO NEW YORK, NY | $9,946 | $9,946 | September 30, 2024 | September 29, 2025 | New York, NY | usaspending.gov |
| 33315222P00470787 | Smithsonian Institution | Purchase Order | 488991 | DEINSTALLATION AND SHIPPING SERVICE FOR UNSETTLED NATURE | $7,395 | $18,664 | March 7, 2022 | September 21, 2023 | Washington, DC | usaspending.gov |
| 19AQMM22P1189 | Department of State | Purchase Order | 453920 | DOMESTIC AND INTERNATIONAL CONSOLIDATION, CUSTOM CRATING, PACKING, TRANSPORTATION OF NEW AND STATE DEPARTMENT OWNED ARTWORKS IN THE US AND A | $5,266 | $75,266 | September 8, 2022 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM24P0474 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $3,693 | $3,693 | May 23, 2024 | June 28, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25P0657 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $2,591 | $2,591 | April 14, 2025 | May 23, 2025 | Arlington, VA | usaspending.gov |
| 140P4323P0089 | Department of the Interior | Purchase Order | 712110 | LONG-FINE ART HANDLER FOR FURNITURE MOVE | $2,369 | $17,446 | September 8, 2023 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 88310326A00001 | National Archives and Records Administration | BPA | 484210 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE FINE ARTS CARRIERS TO PROVIDE SPECIALIZED TRANSPORTATION, HANDLING AND COURIER SUPPORT S | $0 | $150,000 | September 1, 2026 | usaspending.gov | ||
| 47PA0119D0003 | General Services Administration | IDC | 484220 | EO14042: NIA CODE P20C NIA DESCRIPTION COVID-19 2020 START DATE 03/13/2020 END DATE 03/30/2022 | $0 | $1,127,647 | September 30, 2019 | usaspending.gov | ||
| 140P1223P0031 | Department of the Interior | Purchase Order | 484230 | PISP-TRANSPORTATION OF MUSEUM FURNITURE | $-72 | $10,514 | March 13, 2023 | October 31, 2023 | Fredonia, AZ | usaspending.gov |
| 140P4322P0055 | Department of the Interior | Purchase Order | 484220 | ACAD - OBJECTS PACKING AND DELIVERY TO HACE FOR RESTORATION AND RETURN TO ACAD UPON COMPLETION | $-744 | $9,080 | September 23, 2022 | September 30, 2024 | Bar Harbor, ME | usaspending.gov |
| 140P4223P0020 | Department of the Interior | Purchase Order | 484230 | FLNI - UA COLLECTION PACKING AND DELIVERY | $-2,078 | $31,984 | August 1, 2023 | September 29, 2023 | Stoystown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 711510
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.